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When we configure Electronic bank statement first time. Do we need help of ABAP team at the time of configuring the same?
2147HI guys i am reently learning sap fico how is the course and i want to know how the sap fico in real time implementation guidelines can any send me how
2055What is the configuration of 1) Balance Interest Calculation 2)Item Interest Calculation. Why to use it? & What is the differece in between.?
3 10389I'm facing a problem while posting a transaction, the errors showing "withholding tax amount exceed the total line item." I know the anmount calculated is more than the Base amount itself. But as i'm not a FI candidate, I want to know from where I have to change so that I can do the transaction, condition is that I cannot change any rate and code of ewt tax. Pls. help me out, it's urgent.
IBM,
1841Where does TDS codes maintain and which fields are updated for TDS calculation for invoice/Advance
2532Post New SAP FI-CO (Financial Accounting & Controlling) Questions
what is the journal entry for bank guarantee? And under which account group(asset or liabilities)it will come and T CODE for posting bank guarantee ? pls elaborate ........
How do you configure the sapscript form financial statement version?
What is a document type? : fi- general ledger accounting
What do you mean by chart of accounts? What is it used for?
What are “reason codes” used for in the accounts receivable module and what are the factors to be considered in their configuration?
What is the special purpose ledger and what would be some reasons for using it?
What is a plan version? : co- cost center accounting
State the purpose of defining posting keys?
You are entered a credit memo posting to vendor who is linked to a customer on 1st of May 2003 for your company code but you have not specifically entered the same data in customer till now. You have lots of entries appearing in the vendor and customer account prior to that date of May 2003 also. You are making a manual payment to the vendor ? select out of the following which statements are correct. a. Credit memo document will get the special payment term as per vendor master definition. b. Customer items will not be shown while paying the vendor as customer is not linked. c. Customer items will be shown only postings after the date 1st May 2003. d. All items of customer and vendor will be available for payment provided payment is same from 1st May 2003. e. All items of customer and vendor will be available for payment provided Special GL items are also selected in selection screen irrespective of the activation date
Am a Sap Fi trainee learning the process, i came across a topic Foreign currency valuation. my doubt is whether foreign currency valuation and foreign currency revaluation is one and the same?
Can we run payment programe giving ( hdfc vendor detailes ) city bank in payment run programe?
How do you ensure correct balances in the financial statement version? : fi- general ledger accounting
What is a cost center category? : co- cost center accounting
How do you configure the gl account for the house bank? : fi- general ledger accounting
What is an asset class? : fi- asset accounting
